Miscellaneous question on Import Duty

1.  How do you record GST on Import Duty??

Ans: Create Supplier Invoice For Forwarder (Step:3 Transaction for Imported Goods)

2. Do you record in the Same Supplier Invoice Created for Forwarder?

Ans: Yes.

3. So why do we need the import duty in the GRN page?

Ans: to do a auto reset MA (this can be done manually too) (this is usually done to incorporate import duty in item costing).

4. Why there is a tax portion that can be calculated during import duty in the GRN page?

Ans: Easy usage, if in my hard copy document I have import duty is inclusive tax amount, but to do reset MA, I need to have import duty exclusive tax amount (because GST cannot be incorporated in costing), I do not need to calculate manually when I key in to the system.